Evidence Detail

Evidence: DORA ICT Risk — AI Vendor Contract Gap

DORA · DORA · DemoAI Governance Ltd. — sample supporting record, fully linked and explainable.

collectedcoveredValidated (sample)

Status

collected

Coverage

covered

Validation

Validated (sample)

Source Classification

Sample supporting record

Owner Role

Legal

Effective (sample)

01/11/2024, 12:00

Record

What this evidence shows

Description

Sample evidence artifact for the control that satisfies "DORA ICT Risk — AI Vendor Contract Gap" under DORA.

Evidence Expectation

Documented evidence demonstrating compliance with DORA ICT Risk — AI Vendor Contract Gap (DORA).

Limitations

Deterministic sample evidence for demonstration — not a real customer document; not uploaded, extracted, signed or validated by a live system.

Deterministic sample — decision support, not autonomous enforcement. Not legal advice.

Audit Trail

AUD-AI-01case opened
Case opened
Case opened: open
Actor: System·2024-11-01T10:00:00.000Z
AUD-AI-02alerts raised
Regulatory alerts raised
Regulatory alerts raised: 4 alert(s)
Actor: Monitoring (sample)·2024-11-01T10:30:00.000Z
AUD-AI-03risk scored
Inherent risk scored
Inherent risk scored: 88 (critical)
Actor: Risk model (sample)·2024-11-01T11:00:00.000Z
AUD-AI-04decision recordedpending human review
Decision recorded
Decision recorded: DEC-AI-01 → Escalate — immediate compliance action required
Actor: Decision engine (sample)·2024-11-01T11:30:00.000Z
AUD-AI-05actions assigned
Remediation actions assigned
Remediation actions assigned: 4 action(s)
Actor: Compliance Officer (role)·2024-11-01T12:00:00.000Z
AUD-AI-06evidence linked
Evidence linked to controls
Evidence linked to controls: 1/4 collected
Actor: Compliance Officer (role)·2024-11-01T12:30:00.000Z